Consultant - Business Consulting Risk - FS - CNS

EY; Mumbai; On-site; INR 900,000 - 1,100,000; Full time

Job summary

EY in Mumbai is seeking a Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls to support internal audit and control testing within financial services. You will apply risk-based methodologies to assess controls and help clients across multiple engagements end-to-end.

The role emphasizes documentation, evidence validation, and clear reporting, with collaboration across teams to address evolving client requirements.

Qualifications

• CA certification required.
• 1 year experience in FS risk/control is preferred.
• Strong written and verbal communication.

Responsibilities

• Strong understanding of internal audit methodologies and risk-based control assessment frameworks within financial services environments.
• Test design and operating effectiveness evaluation of key controls.
• Document, test, and report control observations with accuracy.
• Support audit engagements via data gathering, walkthroughs, evidence validation, and issue tracking.

Skills

Internal audit

Risk assessment

Controls testing

Documentation

Walkthroughs

Education

CA

Job description

Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

Responsibilities

Technical Excellence

• Strong understanding of internal audit methodologies and risk-based control assessment frameworks within financial services environments. Hands-on experience in internal financial controls testing, including design and operating effectiveness evaluation of key controls. Ability to document, test, and report process and control observations with accuracy and attention to detail. Proficient in supporting audit and control engagements through data gathering, walkthroughs, evidence validation, and issue tracking. Exposure to general consulting assignments with the ability to manage multiple workstreams and adapt quickly to evolving client requirements.

Qualifications

• CA

Experience

• 1 year

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.